|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-004-003/1810
(Piravanthoor)
|
1613009004NRG24250320242296121
|
25/03/2024
|
Kunjumol
|
1613009004WL106473
|
Kunjumol
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109233386
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/6170
(Piravanthoor)
|
1613009004NRG24250320242296128
|
25/03/2024
|
LALI GOPALAN
|
1613009004WL106473
|
LALI GOPALAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109233385
|
|
Mrs. LALI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/7768
(Piravanthoor)
|
1613009004NRG24250320242296141
|
25/03/2024
|
Sobhana
|
1613009004WL106473
|
Sobhana
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109233387
|
|
Mrs. SOBHANA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1819
(Piravanthoor)
|
1613009004NRG24250320242296122
|
25/03/2024
|
MANJESH
|
1613009004WL106473
|
MANJESH
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233389
|
|
Mr. MANJEESH M
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/6962
(Piravanthoor)
|
1613009004NRG24250320242296131
|
25/03/2024
|
AKHILESH
|
1613009004WL106473
|
AKHILESH
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233390
|
|
Mr. AKHILESH S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/9633
(Piravanthoor)
|
1613009004NRG24250320242296150
|
25/03/2024
|
Syama Sasikumar
|
1613009004WL106473
|
Syama Sasikumar
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109233394
|
|
Miss. SYAMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/9634
(Piravanthoor)
|
1613009004NRG24250320242296151
|
25/03/2024
|
MAHIMA M
|
1613009004WL106473
|
MAHIMA M
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233393
|
|
MAHIMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24250320242296114
|
25/03/2024
|
KUMAR
|
1613009004WL106473
|
KUMAR
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233371
|
|
KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24250320242296115
|
25/03/2024
|
SUJA
|
1613009004WL106473
|
SUJA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233372
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24250320242296117
|
25/03/2024
|
Jithu
|
1613009004WL106473
|
Jithu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233377
|
|
JITHU B
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/1807
(Piravanthoor)
|
1613009004NRG24250320242296120
|
25/03/2024
|
SASI
|
1613009004WL106473
|
SASI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233370
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/3245
(Piravanthoor)
|
1613009004NRG24250320242296126
|
25/03/2024
|
SUNITHA
|
1613009004WL106473
|
SUNITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109233374
|
|
SUNITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/3775
(Piravanthoor)
|
1613009004NRG24250320242296127
|
25/03/2024
|
VALSALA
|
1613009004WL106473
|
VALSALA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233375
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/6691
(Piravanthoor)
|
1613009004NRG24250320242296129
|
25/03/2024
|
Anitha
|
1613009004WL106473
|
Anitha
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233378
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG24250320242296130
|
25/03/2024
|
MALINI
|
1613009004WL106473
|
MALINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109233376
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/6970
(Piravanthoor)
|
1613009004NRG24250320242296133
|
25/03/2024
|
YESHODA
|
1613009004WL106473
|
YESHODA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109233373
|
|
YESODHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/7518
(Piravanthoor)
|
1613009004NRG24250320242296136
|
25/03/2024
|
Sijimol
|
1613009004WL106473
|
Sijimol
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109233381
|
|
SIJIMOL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/7767
(Piravanthoor)
|
1613009004NRG24250320242296140
|
25/03/2024
|
SUNITHA
|
1613009004WL106473
|
SUNITHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109233379
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/7916
(Piravanthoor)
|
1613009004NRG24250320242296143
|
25/03/2024
|
Chinnu
|
1613009004WL106473
|
Chinnu
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233380
|
|
CHINNU M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/8290
(Piravanthoor)
|
1613009004NRG24250320242296147
|
25/03/2024
|
DEEPA
|
1613009004WL106473
|
DEEPA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109233383
|
|
MISS DEEPA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/8389
(Piravanthoor)
|
1613009004NRG24250320242296148
|
25/03/2024
|
DIVYA
|
1613009004WL106473
|
DIVYA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109233382
|
|
MISS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/9641
(Piravanthoor)
|
1613009004NRG24250320242296153
|
25/03/2024
|
ASHA
|
1613009004WL106473
|
ASHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109233384
|
|
MS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-004-003/6966
(Piravanthoor)
|
1613009004NRG24250320242296132
|
25/03/2024
|
Sujitha J
|
1613009004WL106473
|
Sujitha J
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233391
|
|
Mrs. SUJITHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-003/7761
(Piravanthoor)
|
1613009004NRG24250320242296139
|
25/03/2024
|
SALINI
|
1613009004WL106473
|
SALINI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109233392
|
|
MRS SHALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-004-003/9639
(Piravanthoor)
|
1613009004NRG24250320242296152
|
25/03/2024
|
ASWATHY P
|
1613009004WL106473
|
ASWATHY P
|
00657
|
KLGB0040578
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109233388
|
|
ASWATHY P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|